2024-02-25T09:49:12-07:00 2023-12-31 990EZ 2023-01-01 475546457 WATERVILLE FOOD PANTRY WATE 3158418209 PO Box 22 Waterville NY 13480 Suzanne Getman Secretary 3158418209 2024-02-25 Suzanne Getman 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X X 51895 X 50770 0 0 1125 0 0 0 0 0 0 0 0 0 0 0 51895 0 0 0 0 0 72 50182 50254 1641 102237 -6635 97243 X 71529 73171 0 0 30708 24072 102237 97243 0 0 102237 97243 addressing food insecurity within the Waterville, NY School District In 2023 the Food Pantry provided the equivalent of 41,970 meals to enrolled income-eligible families in the Waterville, NY School District. This included perishable and non-perishable food and personal care products that were distributed to 1209 families/2798 individuals. In addition, Thanksgiving and Christmas-time food bags containing turkeys, hams, and traditional sides were given to 299 families. 51895 50254 50254 Mary E Plourde Chairperson 5 0 0 0 Douglas Plourde Vice Chairperson 1 0 0 0 Suzanne Getman Treasurer - acting 6 0 0 0 Suzanne Getman Secretary 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Suzanne Getman 1561 Bogan Road Waterville NY 13480 3158418209 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28552 69344 52597 50761 50770 252024 28552 69344 52597 50761 50770 252024 252024 24 10 4 88 1125 1251 0 24 10 4 88 1125 1251 21691 21691 50267 69354 52601 50849 51895 274966 X Schedule A, Part III, Line 12 profit from 2019 golf fundraiser and car raffle RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Food $42,890, Personal Care Items $5,478, Equipment $1,000, Supplies $108, NY Charities Bureau Annual Filing $75, Post Office Box Rental $96, Insurance $535 Form 990-EZ, Part I, Line 20 2023 assets changed with fluctuations/increases in client enrollment/attendance numbers, and food and personal care product purchases and their associated cost and value. Food and personal care items are dispensed from the Food Pantry at no cost to the clients. Existing equipment depreciates in value over time. New equipment purchases included shelving, shelf liners, file cabinet, and a folding table. Supplies purchased included plastic shopping bags, office supplies, and a key lock box. The Hannaford gift cards were spent on food. Income increased thanks to receipt of generous grants and higher bank interest. However, 2023 Total Assets were less than the previous year. Form 990-EZ, Part II, Line 24 Equipment value $18,346. Food value $5,400. Personal Care Items value $325. The Hannaford gift cards were spent on food. The end of year inventory of food and personal care items was significantly less than in the previous December.